Trustees. Annual Report for the period Period start dale 01 Period end date 31 12 2022 From Section A Reference and administration details Charlty name Calvary Church Macclesfield Other names charity is known by Calvary Church And Christian Centre Registsred Charlty number Irf any) 1051799 Charity's prfnclpal address 2 Merebrook Road Macclesfield Postcode SK118RH Names of the charlty trustees who manage the charity Date¥ a¢tgd If not forwhole Trustse narng Office {If any) Name of pernon lor body) gntltlgd oint tru¥t¢e ifan Gary Holdcroft Simon Balderson Barbara Regan Jennifer Holdcroft Pastor & Elder Treasurer & Elder Secretary & Elder Elder James Newns Jindra Newns Elder Elder 10 12 13 14 15 16 17 18 19 20 Name8 of the trustsgs for the charity, if any, (for example, any custodlan trustees) Name Dates acted If not for whole ear TAR March 2012
Names and addresses of advl8ers (Optional Informatlon) of advlser Name Address Name of chlef executiv• or namos of sonior staff membors {Optional Infomiation) Section B Structure, overnance and mana ement D•scrlptSon of the eharity's trusts Constitution Type of governing document How the charity is Constituted Trust Trustee selection meth¢xIs Appointed by the Church Council Addltional g0veman issuas (Optional infonnatlon) You may choose to indude additional infomation, where relevant, atout.. policies and procedures adopted frir the induction and training of trustees; the charity's organisational structure and any wider network wrth which the charity relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob-ectives and activities The advancement of the Christian religion and other charitable purposes that further the attainment of the above. Summary of the objects of the charlty set out in Its govarning document TAR M8rth 2012
Church services and pastoral work. Outreach events and activitles. Discipling and teaching of members. Weekly youth meetings (Kids Club ages <11s & Impact ages 11-15). Various weekly meetings for local residents. Summary of the main activities undertaken for the public beneflt In rolation to theso objects (inelude within thls sectlon the statutory de¢laration that trustees have had regard to the guidance Issued by tho Charity Commisslon on publlc bonoflt) Trustees are aware and are guided by the relevant Charities Commission guidelines on public benefit. Addltlonal dotsils of obJectlve8 and actlvitios (Optional Infomiation The Church is not involved in arant making. The merits of each activity are considered against investment required before proceeding. Most of th8 Church's activities rely on volunteers to run. You may chooso to include further ststements, where relevant. about.. policy on grantmaking., policy programme related investment., contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year The Church continued its wide range of minislries through 2022 from its slte at Merebrook Road, with a mixture of online and in person activities as appropriate. Gary Holdcroft continued overall leadership with the same team of elders as 2021. Simon Balderson continued in tho role of TreaSUr. The following main ministries Yre operated throughout 2022: A wide range of Christian discipling for all ages including Sunday mornin9 meetings. Weekly Impact youth ministry for ages 11-15. Weekty Kids Club ministry for ages &11. Weekly teaGhing meetings for all ages. Monthly womens support group for all ages. Weekly food bank for local communty. TAR March 2012
Section E Financial review Brlaf statement of the charlty's policy on reserves The policy is to maintain a minimum level of reserves approximately equal to 6 months revenues to allow for contingencies such as an unexpected drop in membership levels, any higher Gontributors leaving, unexpected costs occurring or other events outside the Charity's control. Details of any funds matsrially In deficit None Furthèr financial roviow detalls (Optional inforniation) You may ehoose to include additional information. where relevant about.. the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity. investment policy and objectives including any ethiGal investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the Charity's trustees Slgnaturels) Full namd81 Posltion (eg Secretary> Chair, etc) Simon Balderson Treasurer Date 2911012023 TAR March 2012
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Charity Name: Calvary Church No: 1051799
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/01/2022 31/12/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Offerings 4,752 - - 4,752 5,010
Donations (non gift aid) 29,589 - - 29,589 14,360
Gift aid donations 40,765 - - 40,765 28,976
Gift aid tax rebate 8,436 - - 8,436 8,950
Interest - - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 83,542 ] - - 83,542 57,296
A2 Asset and investment sales,
(see table).
None - - - -
- - - - -
Sub total - - - - -
Total receipts 83,542 - - 83,542 57,296
A3 Payments
Pastor related costs 31,608 - - 31,608 28,051
Donations and subscriptions 173 - - 173 3,017
Church tithe 7,850 - - 7,850 5,983
Teaching materials & admin costs 928 - - 928 1,323
Outreach events 1,247 - - 1,247 81
Building improvements & equipment 15,441 - - 15,441 -
Building running costs 20,310 - - 20,310 16,789
- - - - -
- - - - -
Sub total [ 77,557 ] - - 77,557 55,244
A4 Asset and investment
purchases, (see table)
None - - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 77,557 ] - - 77,557 55,244
Net of receipts/(payments) 5,985 - - 5,985 2,052
A5 Transfers between funds - - - - -
A6 Cash funds last year end 30,062 - - 30,062 28,010
Cash funds this year end 36,047 - - 36,047 30,062
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CCXX R1 accounts (SS)
29/10/2023
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets CCXX R2 accounts (SS) |
Signature S.Balderson Mortgage on 2 Merebrook Rd, SK11 8RH with Stewardship Interest free loan agreement with C Davies Details Details Church building at 2 Merebrook Rd, SK11 8RH Bank accounts Building society accounts Details Details Total cash funds (agree balances with receipts and payments account(s)) Details 2 |
Unrestricted funds Restricted funds to nearest £ to nearest £ 35,613 - 435 - - - 36,048 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Unrestricted - - - - - - - - - Fund to which liability relates Amount due (optional) Unrestricted 5,738 Unrestricted 9,300 - - - Print Name Simon Balderson |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) 500,000 - - - - - - - - When due (optional) No date Date of approval 14/10/2023 29/10/2023 |
CCXX R2 accounts (SS)
29/10/2023
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Calvary Church On accounts for the year ended 3111212022 Charity no (if any) 1051799 Set out on pages Page 1 and 2 I report to the trustees on my examination of the accounts of the above charity ('Ihe Trust.) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in aordanCe with the requiremenls of the Charities Act 2011 {'the Act"). I r8port in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145{5)(bl of the Act. I have completed my examination. I confimi that no material matters have Come to my attention (other than that disclosed below ') in connection with the examination whiGh gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's ststsment I have no concerns and have Come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Please delete the words in the br8Gkets if they do not apply. Signed: Date: 19110123 Name: Gareth Glenville Davies Relevant professional qualifi¢ation(sl or body (if any): FCCA (Retired) Address: 60 Heron Way Sandbach, Cheshire CW113AU IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of Gharrty accounts." directions and guidance for examiners). Give here brief detalls of any items that the examiner wishes to disclose. IER OEtober 2018